GovChime
IDVSmall business

IDC (single-award IDV) 70Z02318DP0400100NAVSIM SERVICES, INC

Overview

Award facts

Obligated on orders under this IDV
$770.66K
$770,660 across 5 orders
Period of performance
From Mar 29, 2018
Modifications
6
Latest action Jul 26, 2021
Contract type
IDC (single-award IDV)
PIID 70Z02318DP0400100

Description of requirement

IGF::OT::IGF SHIP CONTROL AND NAVIGATION TRAINING SYSTEM (SCANTS) SIMULATORS FOR THE USCG ACADEMY PURCHASED WITH AC&I PROGRAMMED FUNDS THAT DO NOT EXPIRE UNTIL FISCAL YEAR 2021

Dates and value

Award date
Signed on Mar 29, 2018
Ordering period ends
Sep 13, 2023
Ceiling
Ceiling (single-award vehicle): $3,047,786

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 26, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationBUFFALO, NY
UEIYBUCPQHU7N46
CAGE code41FD1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAVSIM SERVICES, INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
070-0613Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
6930OPERATION TRAINING DEVICES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
70Z02318RP0400100
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 29, 2018Base obligation at award: $492,160
Latest action
Jul 26, 2021 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
Jul 26, 2021 — Supplemental agreement (within scope)Modification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Option exercised1
7 actions recorded, Mar 29, 2018 to Jul 26, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$206,610

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2017/2021-0613-000
Object classes
  • 23.2: Rental payments to others